Tax Account 46-181-14-395

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Owners

JONES YANG O
5066 SPRINGHOUSE CIR
ROSEDALE, MD 21237-3356

Account Summary

Account ID	46-181-14-395
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-395

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$77.33
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$77.33

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.76	$77.33	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$4.68	$160.92	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$5.00	$22.91	$185.65	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$14.00	$23.21	$69.57	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$1.18	$40.70	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$1.18	$40.66	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$10.00	$0.94	$48.34	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$1.12	$38.34	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$1.13	$38.67	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$1.58	$40.96	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.42	$42.60	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.63	$42.41	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$1.52	$39.50	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$1.55	$40.19	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.82	$41.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$1.62	$42.22	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.04	$49.18	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$24.50	$0.00	$1.23	$25.73	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/19/2026	PAYMENT	JONES YANG O CERTIFIED 2353436 M K W	$-77.33	$0.00
05/19/2026	PAYMENT	JONES YANG O CERTIFIED 2353436 M K W	$-174.78	$77.33
05/19/2026	LIEN	2023 REDEMPTION PAYMENT	$0.00	$252.11
05/19/2026	LIEN	2021 REDEMPTION PAYMENT	$-7.00	$252.11
05/19/2026	LIEN	2021 REDEMPTION INTEREST	$21.26	$259.11
05/19/2026	LIEN	2023 REDEMPTION INTEREST	$18.97	$237.85
05/19/2026	LIEN	REDEMPTION FEE	$7.00	$218.88
05/19/2026	INTEREST	ACCRUED INTEREST	$0.38	$211.88
05/19/2026	INTEREST	ACCRUED INTEREST	$0.38	$211.50
01/19/2026	Bill	JONES YANG O	$76.57	$211.12
07/29/2025	PAYMENT	2024 - Bill Payment	$-0.47	$134.55
07/29/2025	PAYMENT	2024 - Bill Payment	$-160.45	$135.02
07/29/2025	INTEREST	2024 Interest/Penalty	$4.68	$295.47
01/01/2025	Bill	2024 Tax Bill	$156.24	$290.79
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$134.55
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$129.55
05/01/2024	PAYMENT	2023 - Bill Payment	$-80.21	$129.55
05/01/2024	PAYMENT	2023 - Bill Payment	$-0.23	$209.76
05/01/2024	INTEREST	2023 Interest/Penalty	$3.94	$209.99
01/01/2024	Bill	2023 Tax Bill	$157.74	$206.05
04/25/2023	PAYMENT	2022 - Bill Payment	$-32.82	$48.31
04/25/2023	PAYMENT	2022 - Bill Payment	$-0.10	$81.13
01/01/2023	Bill	2022 Tax Bill	$32.92	$81.23
10/31/2022	INTEREST	2021 Interest/Penalty	$1.95	$48.31
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$46.36
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$36.36
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$36.36
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
02/19/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
02/19/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.12
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
03/02/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
03/02/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
02/06/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
02/06/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.12
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
08/03/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
08/03/2018	PAYMENT	2017 - Bill Payment	$-40.58	$0.12
08/03/2018	INTEREST	2017 Interest/Penalty	$1.18	$40.70
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
07/13/2017	PAYMENT	2016 - Bill Payment	$-40.66	$0.00
07/13/2017	INTEREST	2016 Interest/Penalty	$1.18	$40.66
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
10/11/2016	PAYMENT	2015 - Bill Payment	$-10.00	$0.00
10/11/2016	PAYMENT	2015 - Bill Payment	$-19.64	$10.00
10/11/2016	INTEREST	2015 Interest/Penalty	$0.94	$29.64
10/11/2016	INTEREST	2015 Interest/Penalty	$10.00	$28.70
02/09/2016	PAYMENT	2015 - Bill Payment	$-18.70	$18.70
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
01/29/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
01/30/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
02/11/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
02/11/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
07/17/2012	PAYMENT	2011 - Bill Payment	$-38.34	$0.00
07/17/2012	INTEREST	2011 Interest/Penalty	$1.12	$38.34
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
07/21/2011	PAYMENT	2010 - Bill Payment	$-38.67	$0.00
07/21/2011	INTEREST	2010 Interest/Penalty	$1.13	$38.67
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
02/10/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
02/17/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
01/29/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
03/07/2007	PAYMENT	2006 - Bill Payment	$-20.41	$0.00
02/06/2007	PAYMENT	2006 - Bill Payment	$-20.41	$20.41
02/06/2007	LIEN	2005 Redemption Payment	$-49.18	$40.82
02/06/2007	LIEN	2005 Redemption Interest/Fee	$3.22	$90.00
02/06/2007	LIEN	2003 Redemption Payment	$-63.19	$86.78
02/06/2007	LIEN	2003 Redemption Interest/Fee	$15.32	$149.97
02/06/2007	LIEN	2002 Redemption Payment	$-67.80	$134.65
02/06/2007	LIEN	2002 Redemption Interest/Fee	$20.39	$202.45
02/06/2007	LIEN	2001 Redemption Payment	$-68.98	$182.06
02/06/2007	LIEN	2001 Redemption Interest/Fee	$24.48	$251.04
02/06/2007	LIEN	2000 Redemption Payment	$-97.54	$226.56
02/06/2007	LIEN	2000 Redemption Interest/Fee	$42.67	$324.10
02/06/2007	LIEN	1999 Redemption Payment	$-111.87	$281.43
02/06/2007	LIEN	1999 Redemption Interest/Fee	$58.09	$393.30
01/01/2007	Bill	2006 Tax Bill	$40.82	$335.21
08/30/2006	PAYMENT	2005 - Bill Payment	$-40.96	$294.39
08/30/2006	INTEREST	2005 Interest/Penalty	$1.58	$335.35
06/20/2006	LIEN	2005 Tax Lien	$45.96	$333.77
01/01/2006	Bill	2005 Tax Bill	$39.38	$287.81
05/10/2005	PAYMENT	2004 - Bill Payment	$-42.60	$248.43
05/10/2005	INTEREST	2004 Interest/Penalty	$0.42	$291.03
01/01/2005	Bill	2004 Tax Bill	$42.18	$290.61
07/29/2004	PAYMENT	2003 - Bill Payment	$-42.87	$248.43
07/29/2004	INTEREST	2003 Interest/Penalty	$1.25	$291.30
06/20/2004	LIEN	2003 Tax Lien	$47.87	$290.05
01/01/2004	Bill	2003 Tax Bill	$41.62	$242.18
08/05/2003	PAYMENT	2002 - Bill Payment	$-42.41	$200.56
08/05/2003	INTEREST	2002 Interest/Penalty	$1.63	$242.97
06/20/2003	LIEN	2002 Tax Lien	$47.41	$241.34
01/01/2003	Bill	2002 Tax Bill	$40.78	$193.93
08/30/2002	PAYMENT	2001 - Bill Payment	$-39.50	$153.15
08/30/2002	INTEREST	2001 Interest/Penalty	$1.52	$192.65
06/20/2002	LIEN	2001 Tax Lien	$44.50	$191.13
01/01/2002	Bill	2001 Tax Bill	$37.98	$146.63
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$108.65
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$149.52
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$159.52
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$157.21
10/23/2001	LIEN	2000 Tax Lien	$54.87	$147.21
01/01/2001	Bill	2000 Tax Bill	$38.56	$92.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$93.56
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$93.56
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
02/10/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
08/21/1998	PAYMENT	1997 - Bill Payment	$-40.19	$0.00
08/21/1998	INTEREST	1997 Interest/Penalty	$1.55	$40.19
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/28/1997	LIEN	1996 Redemption Payment	$-47.69	$0.00
07/28/1997	LIEN	1996 Redemption Interest/Fee	$1.09	$47.69
07/28/1997	LIEN	1995 Redemption Payment	$-53.83	$46.60
07/28/1997	LIEN	1995 Redemption Interest/Fee	$6.61	$100.43
07/28/1997	LIEN	1994 Redemption Payment	$-76.68	$93.82
07/28/1997	LIEN	1994 Redemption Interest/Fee	$21.23	$170.50
06/30/1997	PAYMENT	1996 - Bill Payment	$-41.60	$149.27
06/30/1997	INTEREST	1996 Interest/Penalty	$0.82	$190.87
06/20/1997	LIEN	1996 Tax Lien	$46.60	$190.05
01/01/1997	Bill	1996 Tax Bill	$40.78	$143.45
08/23/1996	PAYMENT	1995 - Bill Payment	$-42.22	$102.67
08/23/1996	INTEREST	1995 Interest/Penalty	$1.62	$144.89
06/20/1996	LIEN	1995 Tax Lien	$47.22	$143.27
01/01/1996	Bill	1995 Tax Bill	$40.60	$96.05
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$55.45
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$94.75
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$106.90
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$94.75
10/24/1995	LIEN	1994 Tax Lien	$55.45	$92.53
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$39.18
09/29/1992	INTEREST	1991 Interest/Penalty	$2.04	$49.18
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$47.14
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
10/16/1991	PAYMENT	1990 - Bill Payment	$-25.73	$0.00
10/16/1991	INTEREST	1990 Interest/Penalty	$1.23	$25.73
01/01/1991	Bill	1990 Tax Bill	$24.50	$24.50

Tax Account 46-181-14-395

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement